Expenditure Details
| Amount | $85.00 |
| Date | 04/12/2025 |
| Committee | Chatham Democrats |
| Payee | Barney Karpfinger |
Additional Information
| Unique Expenditure ID | 1635297 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Pay for Rally Bus |
| Payee City | Old Chatham |
| Payee State | NY |
| Payee Postal Code | 12136 |
| Expenditure Category | Reimbursement |